NonprofitsYoung Mens Christian Association Of Northwestern Dupage County

Young Mens Christian Association Of Northwestern Dupage County

GLEN ELLYN, IL

Total revenue

$8.2M

Total expenses

$6.9M

Net assets

$12.6M

Grants received

$571K

14 grants

EIN

362470895

Tax year

2024

Mission

Founded in 1919, the b.r. Ryall ymca of northwestern dupage county puts christian principles into practice through programs that build healthy, spirit, mind, and body for all.

Programs

3 programs

Healthy living: the y is committed to improving community health and wellbeing. We bring families together, encourage good health and foster connections through wellness, sports, fun and shared interests. This is especially important as our nation struggles with chronic disease and obesity, families are challenged by work/life balance and individuals search for personal fulfillment. Also, we pride ourselves on the wellness, fun and fellowship opportunities we offer our active older adult population. As members join, we provide them the opportunity for a free fitness consultation and orientation, so they can maximize their time at the y. Our offerings are plentiful and varied to fit our members' individual abilities and preferences, ranging from unstructured family fitness time to family classes to group fitness and specialty classes, water fitness classes and personal training. This year, we estimate that as many as 4,600 individuals of all age groups accessed our healthy living resources. We address chronic disease issues. Our parkinson's program provides critical programmimg for 100 participants. We provide the program free for those inflicted with the disease at a subsdiy to the ymca in excess of 100,000. We partner with local health care providers to target health concerns as part of our evidence-based programming.

Expenses: $1.2MGrants: $152K

Social responsibility: our ymca believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs since 1919, when our y was founded to fill a void in our surrounding communities to develop healthy mind, body and spirit. As stated above, we provided approximately 31,000/month in financial assistance and scholarships to area youth, adults, seniors and families who need financial support in order to access the y or participate in needed programs such as child care or summer camp. Our child care programs, preschool, and school age and camp programs award financial assistance so that we can reach a wide range of youth and families who are in need of child care. A number of families rely on our child care in order to maintain their employment. We also work with the state of illinois and encourage participants to seek state aid as appropriate. We seek the financial support of the public to help us fund our financial assistance and to keep our fees as low as possible so that all can participate. Our fees for child care average 20-25 percent below the average market fees. We also seek public support to allow us to offer programs so those with chronic disease can participate free of charge. We engage volunteers; this past period more than 100 individuals (a combination of policy and program volunteers) gave of their time and talents to help b.r. Ryall ymca improve our community. In addition to our many programs and child care efforts, the y is a social gathering place for many area seniors.

Expenses: $240KGrants: $49K

Other

Financials

FY 2024

Revenue

Contributions & grants$3.0M
Program service revenue$5.2M
Investment income$49K
Other revenue
Total revenue$8.2M

Expenses

Grants paid$382K
Salaries & benefits$3.7M
Fundraising$624K
Other expenses$2.8M
Total expenses$6.9M
Total assets$20.3M
Net assets$12.6M

People

15 listed

NameRoleCompensation

ROB WILKINSON

CEO

Board

$224K

45 hrs/wk

KELLY COFFEY

COO

Board

$123K

45 hrs/wk

SUSANNAH BALL

PRESIDENT

Board

2 hrs/wk

MARC BEARD

TREASURER

Board

2 hrs/wk

DR DAVID BRUNO

DIRECTOR

Board

1 hrs/wk

JUSTIN GILMAR

DIRECTOR

Board

1 hrs/wk

KATIE KRELLER

DIRECTOR

Board

1 hrs/wk

SUE MARTIN

DIRECTOR

Board

1 hrs/wk

SCOTT MCGOVNEY

DIRECTOR

Board

1 hrs/wk

JOHN MULHERIN

DIRECTOR

Board

1 hrs/wk

PATRICK PASQUALICCHIO

VICE PRESIDE

Board

2 hrs/wk

MARC PFEFFERMAN

DIRECTOR

Board

1 hrs/wk

FRANK POWERS

DIRECTOR

Board

1 hrs/wk

KELLI WALKER

SECRETARY

Board

2 hrs/wk

JOE WILMARTH-TYNA

DIRECTOR

Board

1 hrs/wk

Independent contractors

D&B SERVICES

CLEAN/CUSTODIAL

$220K

Grants received

Showing 14 of 14

FromAmountPurposeYear
$54K
COMMUNITY IMPROVEMENT
2024
$130K
MENTAL HEALTH
2023
$164K
MENTAL HEALTH
2022
$25K
EDUCATIONAL/LITERACY
2020
$6K
COMMUNITY ENGAGEMENT & ADVOCACY
2020
$22K
EMERGENCY FUNDS, GENERAL/OPERATING
2019
$15K
Community health and education
2017
$7K
GENERAL/OPERATING
2017

Funded by

$571K from 4 funders · 14 grants · 2017–2024

The Dupage Community Foundation

$401K · 6 grants · 2017–2024

National Council of YMCAs of the USA

$148K · 6 grants · 2018–2024

Parkinson's Foundation Inc

$6K · 1 grant · 2020

Details

EIN362470895
Subsection03
Ruling date1964-12
Formed1966
Employees251
Volunteers100
YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHWESTERN DUPAGE COUNTY — Mission, Financials & Grants Received | Grantivo